HomeMy WebLinkAbout064052-A2 - General - Contract - Insight Global, LLC dba Delaware Insight Global, LLCCSC No. 64052-A2
SECOND AMENDMENT
TO
FORT WORTH CITY SECRETARY CONTRACT NO. 64052
This Second Amendment to Fort Worth City Secretary Contract No. 64052 ("Second
Amendment") is made between the City of Fort Worth ("City,") a Texas home rule municipality,
and Insight Global, LLC dba Delaware Insight Global, LLC ("Vendor,") a Delaware limited
liability company. City and Vendor are each individually referred to herein as a "party" and
collectively referred to as the "parties."
WHEREAS, on September 16, 2025, Fort Worth Mayor and Council approved Mayor and
Council Communication ("M&C") 25-0827 to authorize the execution of a series of Non -
Exclusive Cooperative Purchase agreements for staff augmentation services;
WHEREAS, the parties entered into a Non -Exclusive Agreement identified as City
Secretary Contract No. 64052, beginning September 30, 2025 (the "Agreement") using Texas
Department of Information Resources Cooperative Contract No. DIR-CPO-5596 in an annual
amount up to $2,000,000.00;
WHEREAS, on May 18, 2026, the parties executed the First Amendment to
administratively increase the annual contract amount by $100,000.00 for a revised annual amount
up to $2,100,000.00;
WHEREAS, on August 11, 2026, the Fort Worth Mayor and Council approved M&C 26-
0625 authorizing an amendment to increase the annual contract amount by $300,000.00 for a
revised annual amount up to $2,400,000.00; and
WHEREAS, it is now the collective desire of the parties to amend the Agreement to
increase the annual contract amount by $300,000.00 for a revised annual amount up to
$2,400,000.00.
NOW THEREFORE, known by all these present, City and Vendor, acting herein by and
through their duly authorized representatives, agree to the following terms, which amend the
Agreement as follows:
I. AMENDMENTS
The Agreement is hereby amended to increase the annual contract amount by $300,000.00
for a revised annual contract amount up to $2,400,000.00.
II. MISCELLANEOUS
All other terms, provisions, conditions, covenants and recitals of the Agreement not
expressly amended herein shall remain in full force and effect. OFFICIAL RECORD
[Signature Page Follows] CITY SECRETARY
FT. WORTH, TX
Second Amendment to Fort Worth City Secretary Contract No. 64052 Page 1 of 2
[Executed effective as of the date signed by the Assistant City Manager below.] / [ACCEPTED
AND AGREED:]
City:
A WWIIW—
By: Dianna Giordano (Aug 21, 2026 12:5501 CDT)
Name: Dianna Giordano
Title: Assistant City Manager
Date: 08/21 /2026
Insight Global, LLC dba Delaware Insight
Global, LLC
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By: Chad Wade (Aug 18, 2026 13:44:08 CDT)
Name: (; h a d Wade
Title: Sr_ Account Manager
Date: 08/18/2026
CITY OF FORT WORTH INTERNAL ROUTING PROCESS:
Approval Recommended:
By:
Name:
Kevin Gunn
Title:
Director, IT Solutions
Approved as to Form and Legality:
By: andace Pagliara (Aug 21, 026 1 0:28 CDT)
Name: Candace Pagliara
Title: Sr. Assistant City Attorney
Contract Authorization:
M&C: 26-0625
Approval Date: 08/11/2026
Form 1295: 2026-1464286
Contract Compliance Manager:
By signing I acknowledge that I am the person
responsible for the monitoring and administration
of this contract, including ensuring all performance
and reporting requirements.
By: ,A '44V&
Name: Angela Alonzo
Title: Sr. Administrative Services Manager
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By:
Name: Jannette Goodall
Title: City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Second Amendment to Fort Worth City Secretary Contract No. 64052 Page 2 of 2
FORT WORTH:.
MAYOR AND COUNCIL COMMUNICATION
7.5.11 INSIGHT GLOBAL TECHNOLOGY STAFFING AMENDMENT
DATE: 08/11/26 M&C FILE NUMBER: 26-0625
DEPARTMENT: IT SOLUTIONS
SUBJECT
(ALL) Authorize Execution of an Amendment to an Agreement with Insight Global, LLC dba
Delaware Insight Global, LLC to Increase the Annual Contract Amount by $300,000.00 for a
Revised Annual Amount Up to $2,400,000.00 for Staff Augmentation Services, for the
Information Technology Solutions Department
RECOMMENDATION
It is recommended that the City Council authorize the execution of an amendment to City
Secretary Contract No. 64052 with Insight Global, LLC dba Delaware Insight Global, LLC,
utilizing Texas Department of Information Resources Contract No. DIR-CPO-5596, to increase
the annual contract amount by $300,000.00 for a revised annual amount up to $2,400,000.00
for staff augmentation services, for the Information Technology Solutions Department.
DISCUSSION
The purpose of this Mayor and Council Communication (M&C) is to request authorization to
execute the Second Amendment to City Secretary Contract (CSC) No. 64052 to increase the
annual contract amount by an additional $300,000.00 for a revised annual amount up to
$2,400,000.00. The Information Technology Solutions Department continues to experience
increased demand for technology staff augmentation services to support operational
initiatives, project implementation, and short-term technical needs across the City of Fort
Worth (City).
On September 16, 2025, City Council, through MSC 25-0827, authorized the execution of non-
exclusive cooperative purchase agreements for staff augmentation services utilizing various
Texas Department of Information Resources (DIR) cooperative contracts, including DIR
Contract No. DIR-CPO-5596 with Insight Global, LLC dba Delaware Insight Global, LLC (Insight
Global), in an annual amount up to $2,000,000.00 for the Information Technology Solutions
Department.
On September 30, 2025, the City executed CSC No. 64052 with Insight Global for staff
augmentation services utilizing DIR Contract No. DIR-CPO-5596.
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FORT WORTH:.
In May 2026, the City administratively executed the First Amendment to CSC No. 64052 to
increase the annual contract amount by $100,000.00, for a revised annual amount up to
$2,100,000.00, pursuant to the administrative authority authorized under M&C 25-0827.
A funds availability verification will be performed by the participating department prior to the
request. Funding will be budgeted in Consultant & Other Prof Service account within the Info
Technology Systems Fund and in various accounts within the participating departments
operating budgets, as appropriated for Fiscal Year 2026. Departments will provide separate
funding when making a request for the use of staff augmentation services.
COOPERATIVE PURCHASE: State law provides that a local government purchasing an item
under a cooperative purchasing agreement satisfies State laws requiring that the local
government seek competitive bids for purchase of the item. Cooperative contracts have been
competitively bid to increase and simplify the purchasing power of local government entities
across the State of Texas.
Except as expressly modified herein, all other terms and conditions of the existing agreement
shall remain unchanged and in full force and effect as stated below.
SUCCESSOR CONTRACTS: The City will initially use the Texas Department of Information
Resources (DIR) contract to make purchases authorized by this M&C. In the event the DIR
cooperative contract is not renewed, staff would cease purchasing at the end of the last
purchase agreement coinciding with a valid cooperative contract. If the City Council were to
not appropriate funds for a future year, staff would stop making purchases when the last
appropriation expires, regardless of whether the then -current purchase agreement has
expired.
If the DIR cooperative is extended, this M&C authorizes the City to purchase similar equipment
and services under the extended contract. In the event the DIR cooperative agreement is not
extended, but DIR executes a new cooperative agreement with substantially similar terms,
this M&C authorizes the City to purchase the equipment and services under the new DIR
contract.
ADMINISTRATIVE CHANGE ORDER: An administrative change or increase may be made by the
City Manager up to the amount allowed by relevant law and the Fort Worth City Code and
does not require specific City Council approval as long as sufficient funds have been
appropriated.
AGREEMENT TERM: Upon City Council approval and execution of the amendment, the current
term of the agreement shall expire October 11, 2026.
RENEWAL OPTIONS: This Agreement may be renewed for up to three (3) one-year renewal
terms at the City's option. This action does not require specific City Council approval
provided that the City Council has appropriated sufficient funds to satisfy the City's
obligations during the renewal term.
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FORT WORTH:.
This will serve ALL COUNCIL DISTRICTS
FISCAL INFORMATION/CERTIFICATION
The Director of Finance certifies that upon approval of the recommendation, funds are
available in the current operating budget, as previously appropriated, in the Info Technology
Systems Fund. Prior to an expenditure being incurred, the Information Technology Solutions
Department has the responsibility to validate the availability of funds.
SUBMITTED FOR CITY MANAGER'S OFFICE BY: Giordano, Dianna, # 7783
ORIGINATING BUSINESS UNIT HEAD: Kevin Gunn, 2015
ADDITIONAL INFORMATION CONTACT: Cynthia Tyree, 6689
ATTACHMENTS
1. CONFIDENTIAL REDACTED - Form 1295 Certificate 101540784 signed [7.5.11.1 - 1 page]
2. CONFIDENTIAL REDACTED - FID Table [7.5.11.2 -1 page]
3. CONFIDENTIAL REDACTED - Insight Global Technology Staffing Amendment funds avail
[7.5.11.3 -1 page]
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FORT WORTH.
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: Insight Global, LLC dba Delaware Insight Global, LLC
Subject of the Agreement: Second Amendment to CSC 64052 of Insight Global, LLC dba Delaware
Insight Global, LLC
M&C Approved by the Council? * Yes 0 No ❑
If so, the M&C must be attached to the contract.
Is this an Amendment to an Existing contract? Yes 0 No ❑ 64052-A2
If so, provide the original contract number and the amendment number.
Is the Contract "Permanent"? *Yes ❑ No 0
If unsure, see backpage for permanent contract listing.
Is this entire contract Confidential? *Yes ❑ No 0 If only specific information is
Confidential, please list what information is Confidential and the page it is located.
Effective Date:
If different from the approval date.
Expiration Date: October 11, 2027
If applicable.
Is a 1295 Form required? * Yes 0 No ❑
*If so, please ensure it is attached to the approving M&C or attached to the contract.
Project Number: If applicable.
*Did you include a Text field on the contract to add the City Secretary Contract (CSC)
number? Yes 0 No ❑
Contracts need to be routed for CSO processing in the followingorder:
rder:
1. Katherine Cenicola (Approver)
2. Jannette S. Goodall (Signer)
3. Allison Tidwell (Form Filler)
*Indicates the information is required and if the information is not provided, the contract will be
returned to the department.